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EID Segment FN (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended June 30, | Six Months Ended June 30,
2019 | 2018 1 | 2019 1 | 2018 1
Income (loss) from continuing operations after income taxes | $ | 483 |  | $ | 375 |  | $ | 299 |  | $ | (63 | )
Provision for (benefit from) income taxes on continuing operations | 270 |  | (67 | ) | 203 |  | (179 | )
Income (loss) from continuing operations before income taxes | 753 |  | 308 |  | 502 |  | (242 | )
Depreciation and amortization | 227 |  | 237 |  | 485 |  | 452 |
Interest income | (17 | ) | (24 | ) | (33 | ) | (51 | )
Interest expense | 34 |  | 88 |  | 93 |  | 169 |
Exchange losses - net 2 | 32 |  | 1 |  | 59 |  | 66 |
Non-operating benefits - net | (32 | ) | (55 | ) | (74 | ) | (106 | )
Significant items | 455 |  | 203 |  | 640 |  | 507 |
Pro forma adjustments 3 | — |  | 786 |  | 298 |  | 1,478 |
Corporate expenses | 34 |  | 37 |  | 61 |  | 71 |
Segment operating EBITDA | $ | 1,486 |  | $ | 1,581 |  | $ | 2,031 |  | $ | 2,344 |
1. | Periods prior to March 31, 2019 are on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
2. Excludes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as it is included within significant items. See Note 9 - Supplementary Information for additional information.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | June 30, 2019 | December 31, 2018 | June 30, 2018
Total segment assets | $ | 39,828 |  | $ | 38,632 |  | $ | 44,441 |
Corporate assets | 4,170 |  | 4,417 |  | 5,094 |
Assets related to discontinued operations 1 | — |  | 65,634 |  | 66,594 |
Total assets | $ | 43,998 |  | $ | 108,683 |  | $ | 116,129 |
1. See Note 5 - Divestitures and Other Transactions for additional information on discontinued operations.
EID [Member] |
Segment Reporting Information [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions) | Three Months Ended June 30, | Six Months Ended June 30,
2019 | 2018 1 | 2019 1 | 2018 1
Income (loss) from continuing operations after income taxes | $ | 460 |  | $ | 375 |  | $ | 276 |  | $ | (63 | )
Provision for (benefit from) income taxes on continuing operations | 263 |  | (67 | ) | 196 |  | (179 | )
Income (loss) from continuing operations before income taxes | 723 |  | 308 |  | 472 |  | (242 | )
Depreciation and amortization | 227 |  | 237 |  | 485 |  | 452 |
Interest income | (17 | ) | (24 | ) | (33 | ) | (51 | )
Interest expense | 64 |  | 88 |  | 123 |  | 169 |
Exchange losses - net 2 | 32 |  | 1 |  | 59 |  | 66 |
Non-operating benefits - net | (32 | ) | (55 | ) | (74 | ) | (106 | )
Significant items | 455 |  | 203 |  | 640 |  | 507 |
Pro forma adjustments | — |  | 786 |  | 298 |  | 1,478 |
Corporate expenses | 34 |  | 37 |  | 61 |  | 71 |
Segment operating EBITDA | $ | 1,486 |  | $ | 1,581 |  | $ | 2,031 |  | $ | 2,344 |
1. | As discussed, the three months ended March 31, 2019 and prior are presented on a pro forma basis and determined in accordance with Article 11 of Regulation S-X.
2. Excludes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as it is included within significant items. See Note 9 - Supplementary Information of the Corteva, Inc. interim Consolidated Financial Statements for additional information.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Segment assets to total assets (in millions) | June 30, 2019 | December 31, 2018 | June 30, 2018
Total segment assets | $ | 39,828 |  | $ | 38,632 |  | $ | 44,441 |
Corporate assets | 4,177 |  | 4,417 |  | 5,094 |
Assets related to discontinued operations 1 | — |  | 65,634 |  | 66,594 |
Total assets | $ | 44,005 |  | $ | 108,683 |  | $ | 116,129 |

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